Civic Intelligence

Warehouses4 Good

990 • Fiscal year 2023 • EIN 84-2983308

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Organization ProfileWWW.WAREHOUSES4GOOD.ORG
11950 Pebble Rock DrHouston, TX 77077

(713) 385-5263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,261

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$178,567

Up $122,516 (+219%) from 2022

Net Assets

Up

$164,545

Up $112,562 (+217%) from 2022

Liabilities

Up

$14,022

Up $9,954 (+245%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$396,681

Up $144,653 (+57%) from 2022

Expenses

Up

$285,140

Up $70,610 (+33%) from 2022

Net Income

Up

$111,541

Up $74,043 (+197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $33,760Liabilities 2020: $1,8002020Assets 2021: $49,949Liabilities 2021: $31,768Net Assets 2021: $18,1812021Assets 2022: $56,051Liabilities 2022: $4,068Net Assets 2022: $51,9832022Assets 2023: $178,567Liabilities 2023: $14,022Net Assets 2023: $164,5452023Assets 2024: $179,870Liabilities 2024: $21,884Net Assets 2024: $157,9862024

Highlighted filing

2023

Assets$178,567
Liabilities$14,022
Net Assets$164,545
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $115,625Expenses 2020: $83,665Net Income 2020: $31,9602020Revenue 2021: $16,535Expenses 2021: $30,314Net Income 2021: -$13,7792021Revenue 2022: $252,028Expenses 2022: $214,530Net Income 2022: $37,4982022Revenue 2023: $396,681Expenses 2023: $285,140Net Income 2023: $111,5412023Revenue 2024: $507,893Expenses 2024: $514,452Net Income 2024: -$6,5592024

Highlighted filing

2023

Revenue$396,681
Expenses$285,140
Net Income$111,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$396,681
Mission and Program Overview

Mission

Develop food warehouses in under-served communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,983$164,545▲ $112,562
Cash and Non-Interest-Bearing Accounts$24,626$147,142▲ $122,516
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,051$178,567▲ $122,516
Other Assets Total$31,425$31,425→ $0
Liabilities
Other Liabilities$4,068$14,022▲ $9,954
Total Liabilities$4,068$14,022▲ $9,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,983$164,545▲ $112,562
Total Liabilities and Net Assets / Fund Balance$56,051$178,567▲ $122,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,425--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GaleanoSr Project Manager-$60,261$60,261
Joseph GarciaCFO-sr Cost Eng-$58,327$58,327
John E KaneExecutive DirectorFT$30,264$30,264
Clair JodyAdministrator-$1,160$1,160

Board Members and Trustees

NameTitle
Esther NdichuDirector
Nikki HeidepriemDirector
Robert GuentherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$396,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,213
Change in Net Assets
$111,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$65,464Fair Mkt Value
Total Noncash Contributions$65,464-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,511
Salaries, Compensation, and Employee Benefits$53,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$119,748--$119,748
Current Officers, Directors, Trustees, and Key Employees$30,264--$30,264
Other Salaries and Wages-$11,889-$11,889
Payroll Taxes$11,476--$11,476
Advertising-$8,178-$8,178
Travel-$7,113-$7,113
Fees for Services Accounting-$3,739-$3,739
Office Expenses-$3,369-$3,369
Information Technology-$2,790-$2,790
Insurance-$1,636-$1,636
All Other Expenses-$1,371-$1,371
Other Expenses$1,117$1,229-$1,117
Interest-$337-$337
Total Functional Expenses$243,489$41,651$0$285,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$11,889
Credit Cards$1,178
Sba Loan$955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Warehouses4good
EIN
84-2983308
Phone
7133855263
Address
11950 PEBBLE ROCK DR, HOUSTON, TX 77077

Signing Officer

Name
John E Kane
Title
Executive Director
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Paul Oppermann CPA
Address
404 Heights Blvd, Houston, TX 77007
Preparer
Paul Oppermann
Phone
7134103162
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Variance in kind donation/expense = $1021”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WAREHOUSES4GOOD PROVIDES TECHNICAL SERVICES TO ORGANIZATIONS IN RURAL COUNTIES, NATIVE AMERICAN COMMUNITIES, AND US TERRITORIES FOR ORGANIZING, PLANNING, DESIGNING, AND BUILDING FOOD WAREHOUSES. WE DEVELOP THESE FACILITIES TO ALLEVIATE FOOD DESERTS, REDUCE HUNGER, IMPROVE NUTRITION, AND CREATE ECONOMIC OPPORTUNITY. WE HAVE PROJECTS UNDERWAY IN THE MS DELTA, KY APPALACHIA, SOUTHERN IL, NORTHWESTERN ND, FOR THE HOPI IN AZ AND ROSEBUD LAKOTA IN SD.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012837
IRS990ScheduleA/Total509Grp/TotalAmt0540937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031425
IRS990ScheduleD/TotalLiabilityAmt014022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND SERV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065464
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIANCE IN KIND DONATION/EXPENSE = $1021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056051
IRS990/TotalAssetsEOYAmt0178567
IRS990/TotalAssetsGrp/BOYAmt056051
IRS990/TotalAssetsGrp/EOYAmt0178567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04068
IRS990/TotalLiabilitiesEOYAmt014022
IRS990/TotalLiabilitiesGrp/BOYAmt04068
IRS990/TotalLiabilitiesGrp/EOYAmt014022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164545
IRS990/TotalProgramServiceExpensesAmt0243489
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0150012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178567
IRS990/TravelGrp/ManagementAndGeneralAmt07113
IRS990/TravelGrp/TotalAmt07113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011950 PEBBLE ROCK DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WAREHOUSES4GOOD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAREHOUSES4GOOD
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0842983308
ReturnHeader/Filer/PhoneNum07133855263
ReturnHeader/Filer/USAddress/AddressLine1Txt011950 PEBBLE ROCK DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472951445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Oppermann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Heights Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07134103162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Oppermann
ReturnHeader/ReturnTs02024-06-04T11:53:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,567
Liabilities
$14,022
Net assets
$164,545
Revenue
$396,681
Expenses
$285,140
Net income
$111,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.22$1.58$5.08$5.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$3.97$2.85$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$2.52$2.15$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$0.17$0.30$0.14
2020Summary only. Only limited summary data is available for this year.$0.34$0.02$1.16$0.84$0.32